Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0971802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,003,030
Up $129,790 (+15%) from 2016
Net Assets
Up$807,488
Up $102,975 (+15%) from 2016
Liabilities
Up$195,542
Up $26,815 (+16%) from 2016
Revenue
Up$2,165,830
Up $257,894 (+14%) from 2016
Expenses
Up$2,062,855
Up $176,329 (+9.3%) from 2016
Net Income
Up$102,975
Up $81,565 (+381%) from 2016
To assist persons with developmental disabilities by providing instruction and support for individuals to meet their needs and enable them to be a contributing part of the community in which they live. This is accomplished in supportive living situations throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $299,960 | $406,671 | ▲ $106,711 |
| Land, Buildings, and Equipment, Net | $403,174 | $391,323 | ▼ $11,851 |
| Pledges and Grants Receivable | $164,961 | $199,602 | ▲ $34,641 |
| Prepaid Expenses and Deferred Charges | $5,145 | $5,434 | ▲ $289 |
| Total Assets | $873,240 | $1,003,030 | ▲ $129,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,727 | $195,542 | ▲ $26,815 |
| Total Liabilities | $168,727 | $195,542 | ▲ $26,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,513 | $807,488 | ▲ $102,975 |
| Total Net Assets Fund Balance | $704,513 | $807,488 | ▲ $102,975 |
| Total Liabilities and Net Assets / Fund Balance | $873,240 | $1,003,030 | ▲ $129,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,069 | $119,048 | $452,117 |
| Land | $56,640 | - | $56,640 |
| Equipment | $1,614 | $20,949 | $22,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Olson | Executive Director | FT | $59,879 | $6,118 | $65,997 |
| Name | Title |
|---|---|
| Greg S Pier | President |
| Joanne Patton | Vice-president |
| Cher Keller | Board Member |
| Clyde Ellis | Board Member |
| David Banner | Board Member |
| Jean Logston | Board Member |
| Juanita Benzing | Board Member |
| Karen Yonich | Board Member |
| Linda White | Board Member |
| Judie Short | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,921,093 |
| Other Expenses | $141,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,130 | $228,199 | - | $1,521,329 |
| Payroll Taxes | $163,066 | $28,777 | - | $191,843 |
| Other Employee Benefits | $120,635 | $21,289 | - | $141,924 |
| Current Officers, Directors, Trustees, and Key Employees | $56,097 | $9,900 | - | $65,997 |
| Occupancy | $17,088 | $10,369 | - | $27,457 |
| Insurance | $8,811 | $5,501 | - | $14,312 |
| Depreciation Depletion | $11,518 | $2,032 | - | $13,550 |
| Fees for Services Accounting | - | $8,050 | - | $8,050 |
| Other Expenses | $3,258 | $15,618 | - | $3,258 |
| Total Functional Expenses | $1,733,120 | $329,735 | $0 | $2,062,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,062,855 |
| Total Expenses per Audited Statements | $2,062,855 |
| Total Expenses per Form 990 | $2,062,855 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member received a copy of the organization 990 prior to filing and was given time to review and suggest changes.”
“Management and the board of directors are notified of any potential conflicts and evaluate and resolve issues as they emerge within the context of the policy.”
“The board of directors evaluates the performance and sets the compensation level for management, subject to funding and budget constraints. These deliberations and decisions are documented in board minutes. The organization has no highly compensated employees.”
“The organization makes its form 1023 and form 990 available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520.”
“The oversight process has not changed from the prior year.”
“The organization did not report any uncertain tax positions in the audited financial statements for 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605334684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2165728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 141762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1921093 |
| IRS990/CYTotalExpensesAmt | 0 | 2062855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2165830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13550 |
| IRS990/Desc | 0 | SUPPORTIVE LIVING PROGRAM SUPPORTS DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING SMALL GROUP LIVING ARRANGEMENTS IN THE COMMUNITY USING RENTAL HOUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1733120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG S PIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDIE SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUANITA BENZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN LOGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN YONICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLYDE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHER KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2165728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2165830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531320 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141924 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1521329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5434 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1907856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 125739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1760787 |
| IRS990/PYTotalExpensesAmt | 0 | 1886526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1907936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2165728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9330808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9330808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9330808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9331188 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 452117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2062855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2165830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391323 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2062855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2165830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2165830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2062855 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVED A COPY OF THE ORGANIZATION 990 PRIOR TO FILING AND WAS GIVEN TIME TO REVIEW AND SUGGEST CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY POTENTIAL CONFLICTS AND EVALUATE AND RESOLVE ISSUES AS THEY EMERGE WITHIN THE CONTEXT OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND SETS THE COMPENSATION LEVEL FOR MANAGEMENT, SUBJECT TO FUNDING AND BUDGET CONSTRAINTS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION HAS NO HIGHLY COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1003030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1003030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2165728 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 329735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1733120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2062855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807488 |
| IRS990/TotalOtherCompensationAmt | 0 | 6118 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1733120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2165830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 704513 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 807488 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| IRS990/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605334684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN HARBORS GROUP HOME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 910971802 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605334684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87CD77548A978FE59A59DDACF411CC6CF0469BFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97042893386C43C2577C69FCECA513332ADC92F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.7.104.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AIKEN & SANDERS INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 W WISHKAH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.